Company Registration No. 05084961 (England and Wales)
RENDEZVUE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
RENDEZVUE LTD
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
RENDEZVUE LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Intangible assets
2
1
1
Tangible assets
2
43,032
40,988
43,033
40,989
Current assets
Stocks
8,715
10,952
Debtors
26,837
22,370
Cash at bank and in hand
7,431
14,587
42,983
47,909
Creditors: amounts falling due within one year
(94,636)
(107,461)
Net current liabilities
(51,653)
(59,552)
Total assets less current liabilities
(8,620)
(18,563)
Creditors: amounts falling due after more than one year
(29,500)
(2,109)
(38,120)
(20,672)
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
(38,122)
(20,674)
Shareholders' funds
(38,120)
(20,672)
RENDEZVUE LTD
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2014
- 2 -
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 March 2015
R Bennett
Director
Company Registration No. 05084961
RENDEZVUE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The continuing operation of the company is dependent on the loan creditors,  who have indicated their willingness to continue to support the company. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Over the term of the lease
Fixtures, fittings & equipment
20% on cost
Motor vehicles
25% on cost
1.6
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
1.7
Stock
Stock is valued at the lower of cost and net realisable value, by professional stocktakers Abbey Stocktaking Services.
RENDEZVUE LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 4 -
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 October 2013
5,200
219,534
224,734
Additions
-
13,991
13,991
At 30 September 2014
5,200
233,525
238,725
Depreciation
At 1 October 2013
5,199
178,547
183,746
Charge for the year
-
11,946
11,946
At 30 September 2014
5,199
190,493
195,692
Net book value
At 30 September 2014
1
43,032
43,033
At 30 September 2013
1
40,988
40,989
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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